This Government Contract opportunity from Department Of Defense was posted on October 8, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SOLE SOURCE - COMPUTED TOMOGRAPHY MANIPULATOR SYSTEM

Awarded

N0016415RJR49Federal

Submission Closed09/22/2015, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334517

New

DIBBS

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Supplier of Humidity Control Units (NSN 6685016584143)This subcontract involves the manufacture or sourcing of three humidity control units, part number 4541A43, for use in ICBM systems. The supplier is responsible for delivering these units to prime contractors supporting DLA supply contracts, ensuring all items strictly adhere to Hardness Critical Item specifications and TDP Rev B Gen 2. The contract requires strict compliance with military standards, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the performance of this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Portable Temperature Reheat ControllersThis subcontract, managed by the Department of Defense through W6QM Micc-Ft Drum, involves the supply of portable handheld temperature controllers for prime contractors operating on U.S. Army ATEC Yuma Proving Ground projects. The required controllers must support temperature reheat ranges of 100-300 degrees Fahrenheit and 100-300 degrees Celsius. To ensure compliance and quality, the provider must certify the country of origin according to the Buy American Act and successfully pass all manufacturing quality acceptance inspections. The opportunity is designated as a total Small Business Set Aside under NAICS code 334517. Interested parties must respond by October 29, 2026, for performance located in zip code 85365. The primary objective of the agreement is the reliable delivery of these specialized handheld controllers to support military testing and operations.

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Supply of Dial Indicating Pressure GaugesThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, involves the manufacture and supply of dial indicating pressure gauges for prime contractors. The contractor is responsible for sourcing or producing gauges according to specific item requirements, ensuring that delicate instruments are identified with special marking code 05. All deliverables must be marked and packaged in strict accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards, while adhering to IP056 regulations which prohibit the use of mercury compounds in preservation and packing. The performance of this contract takes place in New Cumberland, Pennsylvania, with the final products delivered to designated DLA locations. Operating under NAICS code 334517, the project requires precise adherence to military specifications for both the hardware and the logistics of delivery. The solicitation was posted on October 18, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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COMBUSTIBLE GAS INDICA

Solicitation # SPE7M0-27-T-0416

Solicitation SPE7M0-27-T-0416 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one portable combustible gas indicator set, identified by NSN 6665-01-739-5785. The requirement is for a single unit to be delivered FOB Destination to the U.S. Naval Air Facility Atsugi in Japan. The required delivery timeline is five days after order, with an original required delivery date of October 13, 2026. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by October 29, 2026. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. Hazardous materials must be labeled according to the Hazard Communication Standard, and a Safety Data Sheet must be submitted prior to award to ensure eligibility.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Instrumentation SupplierThis subcontract for the Region of Peel involves the supply of field-mounted instruments, controllers, and gauges for water resource recovery facility projects. The selected supplier will provide pressure gauges, flow meters, and temperature sensors calibrated to specific signal ranges, while also developing the required ISA data sheets for all instrumentation. The scope of work concludes with the delivery of the calibrated equipment and its associated documentation. Interested parties must submit their responses by November 11, 2026, in accordance with the solicitation posted on October 16, 2026.

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APC Hardware and Sensor SupplierThis subcontract agreement establishes a partnership for the supply of physical counting sensors and hardware components to support prime contractors on Concho Valley Transit District projects. The scope of work includes the provision of automatic passenger counter hardware, sensors, and mounting brackets specifically designed for compatibility with high-roof vans and ADA-accessible cutaway buses. The supplier is required to provide full Buy America certification and all necessary supporting documentation to ensure compliance with the Build America Buy America Act. This procurement is managed under the Concho Valley Council of Govts in Texas, with a response deadline set for November 20, 2026.

CONCHO VALLEY COUNCIL OF GOVTS

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Supply of 15KV Line Post SensorsThis subcontract involves the supply of 15KV line post sensors for prime contractors working on City of Tacoma utility projects. The sensors must be specifically designed for switched pole mount capacitor banks and adhere to precise current and voltage ratios required for 15KV systems. All deliverables must comply with the City of Tacoma Standard Terms and Conditions. Logistics for the agreement are established as F.O.B. Destination, with freight prepaid and allowed. The procurement falls under NAICS code 334517, and interested parties must adhere to the response deadline of October 26, 2026.

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Azbil Magnetic Flowmeter and Converter SupplierThis subcontract agreement involves the supply of Azbil brand magnetic flow measurement equipment intended for prime contractors working on City of Tampa wastewater system projects. The scope of work requires the delivery of two tagged flowmeter units, specifically consisting of one MagneW 3000 PLUS Converter and one 6-inch Magnew 3000 Plus Detector featuring English units and empty pipe detection. Eligible providers must maintain status as a regular dealer or manufacturer to qualify for the contract. All equipment is to be delivered FOB Destination. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026, falling under NAICS code 334517 for the Florida wastewater agency.

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University of Alberta - Request for Proposal - RFP 2026-0160 CFI Scintillators(D- Shaped)

Solicitation # AB-2026-06888

The University of Alberta has issued Request for Proposal RFP 2026-0160 for the procurement of D-Shaped CFI Scintillators. This solicitation, identified by number AB-2026-06888, was posted on October 15, 2026, with a strict response deadline of October 29, 2026, at 8:00 PM. The project is based in Alberta and is being managed by the University of Alberta. Interested parties should direct all inquiries to the primary point of contact, Supply Consultant Rashmi Sharma, via email or phone. Detailed submission guidelines and further information can be accessed through the official Alberta purchasing portal.

University of Alberta

POSTED

DEADLINE

Supply of Dial Indicating Pressure GagesThis subcontract involves the procurement or manufacture of 82 specialized dial indicating pressure gages for prime contractors supporting DLA supply contracts. The required units must adhere to Thuemling Industrial Products Inc part number 4306148 and NSN 6685-01-506-1061. All items must be delivered FOB Origin to DLA Distribution facilities, with performance taking place in Barstow, California. Strict compliance with technical standards is required, including packaging and marking per MIL-STD-129, RP001, and ASTM D3951. Quality acceptance will be governed by MIL-STD-1916 or ASQ H1331. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Pressure and Differential Pressure IndicatorsThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, involves the procurement of 383 pressure and differential pressure indicators. The contractor is responsible for manufacturing or sourcing Pall Aeropower Corporation part number RC914UH096, identified by NSN 6620010152391. All units must be delivered FOB Origin to Hill AFB, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, and RP001 for palletization. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334517. To be eligible, providers must maintain a quality management system compliant with SAE AS9003 or ISO 9001 and provide a CMMC Level 2 self-assessment. The response deadline for this requirement is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

The Naval Surface Warfare Center Crane intends to award a sole source, firm fixed price contract to North Star Imaging for the procurement of an X5000 Industrial 2D Digital X-ray and 3D Computed Tomography Manipulator System. This comprehensive acquisition includes a seven axis steel frame manipulator, various workstations, specialized CT and DR software modules, and the necessary mounting and electrical components for customer supplied X-ray tubes and panels. The package also covers installation, operator training, domestic shipping, and a twelve month hardware warranty. This procurement is conducted under NAICS code 334517 and is justified as a sole source action to ensure seamless software interfacing with the original equipment manufacturer system. The anticipated award date was set for September 22, 2015, with a required delivery schedule of 120 days after the contract award. Delivery and acceptance are designated as F.O.B. destination to NSWC Crane in Indiana.

General Info

Agency

Department Of Defense → Nswc Crane

Contract Value

$349,506

NAICS

334517 - Irradiation Apparatus Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Awardee

NORTH STAR IMAGING INCORPORATED

Award Issued Date

09/22/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedAug 20

Presolicitation

AwardedSep 22

Contract was awarded

Submission Closed

09/22/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Nswc Crane

Contacts1 person available

OfficeCRANE, IN, 47522-5001, USA

Organization / AgencyDepartment Of Defense → Nswc Crane

Office AddressCRANE, IN, 47522-5001, USA

Contacts

Keith Frentz

contact@example.gov

+1 (555) 000-0000

Full Description

N00164-15-R-JR49 - SOLE SOURCE - COMPUTED TOMOGRAPHY MANIPULATOR SYSTEM FSC 6635 - NAICS 334517 Anticipated Issue Date: 20 AUG 2015 - Anticipated Closing Date: 28 AUG 2015 - Time 2:00 PM EDT Naval Surface Warfare Center (NSWC) Crane intends to enter into a Firm Fixed Price (FFP) contract with North Star Imaging (NSI), 19875 S. Diamond Lake Rd Ste 10 Rogers, MN 55374-4594, for a X5000 Industrial 2D Digital X-ray and 3D Computed Tomography Manipulator System which will contain the following items: Item Description Qty Manipulator: NSI X5000 Seven Axis Steel Frame Manipulator 1 each 4 Camera Color Surveillance System 1 each Mounting and Electrical for customer supplied 450kV X-ray tube to be installed on site 1 each Mounting for customer supplied 225kV Microfocus 1 each Mount and electrical for a Perkin Elmer 16" x 16" panel supplied by the customer to be mounted on site 1 each efX-DR Workstation 1 each efX-DR Software 1 each efX-DR CT Acquisition Module 1 each Fast CT Acquisition Module 1 each X-View efX-CT Basic Reconstruction Workstation 1 each efX-CT FULL Computed Tomography Software 1 each efX Software Module: vortex 1 each efX Software Module: mosaiX & subpiX 1 each Ergo Desk and Chair 1 each 4D Computed Tomography Module 1 each X-View Detector Qualification Software License 1 each Upgrade manipulator to programmable CNC Motion Control - includes additional 30" monitor 1 each Installation 1 each DR / CT System Training, 4 days on sight for 6 operators 1 each NSI Advanced CT Training, 5 days at vendor sight for 1 person 1 each X5000 CT System Domestic Shipping 1 each 12 Month Hardware Warranty on NSI supplied components (USA) 1 each First Year efX-CT + efX-DR Software Maintenance/Updates 1 each This procurement is in accordance with the statutory authority 10 U.S.C. 2304 (c)(1) as implemented by FAR 6.302-1, only one responsible source and no other supplies or services will satisfy agency requirements. This acquisition is being procured under North American Industry Classification System code (NAICS) 334517 - Irradiation Apparatus Manufacturing. Inspection and Acceptance is to be at destination and delivery will be F.O.B. destination to N00164 NSWC Crane, Crane, IN. Delivery schedule will be 120 Days after Contract Award. The anticipated award date is 22 September 2015. This solicitation is being issued pursuant to the procedures at FAR 12 and will result in a FFP type contract for a one time purchase. The proposed contract action is for supplies for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. A sole source procurement is required in order to ensure the required software interfaces with the Original Equipment Manufacture system and all system components. This notice of intent is not a request for competitive proposals. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. All responsible sources may submit a capability statement, proposal, or quotation which shall be considered by the agency. To be eligible for award, contractors must be properly registered in the System for Award Management (SAM) via https://www.sam.gov. Offerors may obtain information on SAM registration and annual confirmation requirements by calling 1-866-606-8220 (1-334-206-7828 for international calls) or via the internet at https://www.acquisition.gov. In accordance with FAR 4.1201, prospective contractors shall also complete electronic annual representations and certifications at ORCA accessed via https://www.acquisition.gov in conjunction with required registration in the SAM database. FedBizOps may be accessed at http://www.fbo.gov. Solicitations are in portable document format (PDF). No hard copies of the solicitation will be mailed. Interested sources must download from the www site listed. To download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com . Offers must be submitted in the format specified in the solicitation to be considered. All changes that occur prior to the closing date will be posted to the FedBizOpps website. For changes made after the closing date, only those offerors that provide a proposal will be provided any changes/amendments and considered for future discussions and / or award. Questions or inquiries should be directed to Keith Frentz, Code 0232, telephone 812-854-5928, or e-mail: keith.frentz@navy.mil. Please reference the above solicitation number when responding to this notice.